Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:26:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180723APB_FTO_50974
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANGANA HP-12-002-089-01169600/460
(THAHRA) 		1312002000NRG24180720230070986 18/07/2023 PROMILA DEVI 1312002WL003242 PROMILA DEVI 00045 BARB0VJBSLI 2016 2016 Processed 28/07/2023 3943462253 PROMILA DEVI BANK OF BARODA(606985)
2 BANGANA HP-12-002-089-01169600/88
(THAHRA) 		1312002000NRG24180720230070990 18/07/2023 KLASO DEVI 1312002WL003242 KLASO DEVI 00045 BARB0VJBSLI 2016 2016 Processed 28/07/2023 3943462255 KAILASO DEVI BANK OF BARODA(606985)
3 BANGANA HP-12-002-089-01169700/14
(THAHRA) 		1312002000NRG24180720230070992 18/07/2023 SUMAN DEVI 1312002WL003242 SUMAN DEVI 00045 BARB0VJBSLI 2016 2016 Processed 28/07/2023 3943462252 SUMAN DEVI BANK OF BARODA(606985)
4 BANGANA HP-12-002-089-01169700/308
(THAHRA) 		1312002000NRG24180720230070996 18/07/2023 SUMNA DEVI 1312002WL003242 SUMNA DEVI 00045 BARB0VJBSLI 2016 2016 Processed 28/07/2023 3943462251 SUMANA DEVI BANK OF BARODA(606985)
5 BANGANA HP-12-002-089-01169700/586
(THAHRA) 		1312002096NRG24180720230070735 18/07/2023 ANJNA KUMARI 1312002096WL003234 ANJNA KUMARI 00045 BARB0VJBSLI 2016 2016 Processed 28/07/2023 3943462254 ANJNA KUMARI BANK OF BARODA(606985)
SubTotal 10080 10080
6 BANGANA HP-12-002-089-01169600/88
(THAHRA) 		1312002000NRG24180720230070989 18/07/2023 SWAROOP SINGH 1312002WL003242 SWAROOP SINGH 00048 BKID0007926 2016 2016 Processed 28/07/2023 3943462256 SAROOP SINGH S/O SH DALIP SINGH BANK OF INDIA(508505)
SubTotal 2016 2016
7 BANGANA HP-12-002-089-01169600/278
(THAHRA) 		1312002000NRG24180720230070981 18/07/2023 PRITO DEVI 1312002WL003242 PRITO DEVI 00089 CBIN0280426 2016 2016 Processed 28/07/2023 3943462239 PREETO DEVI BANK OF BARODA(606985)
SubTotal 2016 2016
8 BANGANA HP-12-002-089-01169600/462
(THAHRA) 		1312002000NRG24180720230070987 18/07/2023 PARKASHO DEVI 1312002WL003242 PARKASHO DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3943462242 PARKASHO DEVI BANK OF BARODA(606985)
9 BANGANA HP-12-002-089-01169700/428
(THAHRA) 		1312002000NRG24180720230071001 18/07/2023 SHAKUNTLA DEVI 1312002WL003242 SHAKUNTLA DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3943462240 SHAKUNTLA DEVI WO SH LAL CHAND PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-089-01169700/498
(THAHRA) 		1312002096NRG24180720230070733 18/07/2023 KANTA DEVI 1312002096WL003234 KANTA DEVI 00224 KACE0000055 1792 1792 Processed 28/07/2023 3943462241 KANTA DEVI W/O SH SOM NATH PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-089-01169700/544
(THAHRA) 		1312002000NRG24180720230071002 18/07/2023 ASHA DEVI 1312002WL003242 ASHA DEVI 00224 KACE0000055 2016 2016 Processed 28/07/2023 3943462248 ASHA DEVI WO SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7840 7840
12 BANGANA HP-12-002-084-01148500/123
(SOHARI) 		1312002084NRG24180720230069356 18/07/2023 KRISHNA DEVI 1312002084WL003171 KRISHNA DEVI 00224 KACE0000078 2464 2464 Processed 28/07/2023 3943462244 KRISHNA DEVI W.O. VIJAY KUMAR UCO BANK(607066)
13 BANGANA HP-12-002-084-01148700/12
(SOHARI) 		1312002084NRG24180720230069361 18/07/2023 TRISHLA DEVI 1312002084WL003171 TRISHLA DEVI 00224 KACE0000078 1568 1568 Processed 28/07/2023 3943462250 Mrs. RAJNI KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-084-01148700/178
(SOHARI) 		1312002084NRG24180720230069365 18/07/2023 KAMAL PAL 1312002084WL003171 KAMAL PAL 00224 KACE0000078 2016 2016 Processed 28/07/2023 3943462245 KAMAL PAL S/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-084-01148800/175
(SOHARI) 		1312002084NRG24180720230069371 18/07/2023 TILAK RAJ 1312002084WL003171 TILAK RAJ 00224 KACE0000078 2128 2128 Processed 28/07/2023 3943462249 Mr. TILAK RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 BANGANA HP-12-002-084-01148800/54
(SOHARI) 		1312002084NRG24180720230069373 18/07/2023 ATAL BHANU 1312002084WL003171 ATAL BHANU 00224 KACE0000078 1568 1568 Processed 28/07/2023 3943462243 ATAL BHANU SO SANT RAM UCO BANK(607066)
SubTotal 9744 9744
17 BANGANA HP-12-002-089-01169600/286
(THAHRA) 		1312002000NRG24180720230070982 18/07/2023 RAMESH CHAND 1312002WL003242 RAMESH CHAND 00354 PUNB0213600 2016 2016 Processed 28/07/2023 3943462257 RAMESH CHAND BANK OF BARODA(606985)
18 BANGANA HP-12-002-089-01169700/585
(THAHRA) 		1312002096NRG24180720230070734 18/07/2023 KIRAN DEVI 1312002096WL003234 KIRAN DEVI 00354 PUNB0213600 2016 2016 Processed 28/07/2023 3943462246 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4032 4032
19 BANGANA HP-12-002-089-01169600/286
(THAHRA) 		1312002000NRG24180720230070983 18/07/2023 AMAN SINGH 1312002WL003242 AMAN SINGH 00415 SBIN0050234 2016 2016 Processed 28/07/2023 3943462247 AMAN SINGH CANARA BANK(508532)
SubTotal 2016 2016
20 BANGANA HP-12-002-084-01148500/202
(SOHARI) 		1312002084NRG24180720230069357 18/07/2023 SWITI KUMARI 1312002084WL003171 SWITI KUMARI 00462 UCBA0001237 2464 2464 Processed 28/07/2023 3943462258 SAVITA KUMARI WO SURINDER KUMAR UCO BANK(607066)
21 BANGANA HP-12-002-084-01148500/216
(SOHARI) 		1312002084NRG24180720230069358 18/07/2023 SHOBHA devi 1312002084WL003171 SHOBHA devi 00462 UCBA0001237 2464 2464 Processed 28/07/2023 3943462238 SHOBA DEVI W.O. ASHOK KUMAR UCO BANK(607066)
22 BANGANA HP-12-002-084-01148500/32
(SOHARI) 		1312002084NRG24180720230069359 18/07/2023 JAGDISH CHAND 1312002084WL003171 JAGDISH CHAND 00462 UCBA0001237 2240 2240 Processed 28/07/2023 3943462233 JAGDISH CHAND UCO BANK(607066)
23 BANGANA HP-12-002-084-01148700/13
(SOHARI) 		1312002084NRG24180720230069362 18/07/2023 SUKANYA DEVI 1312002084WL003171 SUKANYA DEVI 00462 UCBA0001237 2016 2016 Processed 28/07/2023 3943462234 SUKANYA DEVI WO KHUSHI RAM UCO BANK(607066)
24 BANGANA HP-12-002-084-01148700/136
(SOHARI) 		1312002084NRG24180720230069363 18/07/2023 VISHAL RANA 1312002084WL003171 VISHAL RANA 00462 UCBA0001237 2016 2016 Processed 28/07/2023 3943462232 VISHAL RANA SO SATISH KUMAR UCO BANK(607066)
25 BANGANA HP-12-002-084-01148700/168
(SOHARI) 		1312002084NRG24180720230069364 18/07/2023 ANITA KUMARI 1312002084WL003171 ANITA KUMARI 00462 UCBA0001237 2016 2016 Processed 28/07/2023 3943462231 ANITA KUMARI WO VED PARKASH UCO BANK(607066)
26 BANGANA HP-12-002-084-01148700/178
(SOHARI) 		1312002084NRG24180720230069366 18/07/2023 URMILA DEVI 1312002084WL003171 URMILA DEVI 00462 UCBA0001237 2016 2016 Processed 28/07/2023 3943462229 URMILA DEVI WO KAMAL PAL UCO BANK(607066)
27 BANGANA HP-12-002-084-01148700/201
(SOHARI) 		1312002084NRG24180720230069367 18/07/2023 RAMESH CHAND 1312002084WL003171 RAMESH CHAND 00462 UCBA0001237 1184 1184 Processed 28/07/2023 3943462236 RAMESH CHAND SO JULFI RAM UCO BANK(607066)
28 BANGANA HP-12-002-084-01148700/204
(SOHARI) 		1312002084NRG24180720230069368 18/07/2023 PRITAM SINGH 1312002084WL003171 PRITAM SINGH 00462 UCBA0001237 1568 1568 Processed 28/07/2023 3943462230 PRITAM SINGH SO CHAMEL SINGH UCO BANK(607066)
29 BANGANA HP-12-002-084-01148700/212
(SOHARI) 		1312002084NRG24180720230069369 18/07/2023 RESHO DEVI 1312002084WL003171 RESHO DEVI 00462 UCBA0001237 2128 2128 Processed 28/07/2023 3943462235 RESHO DEVI WO LAL CHAND UCO BANK(607066)
30 BANGANA HP-12-002-084-01148700/222
(SOHARI) 		1312002084NRG24180720230069370 18/07/2023 SOM NATH 1312002084WL003171 SOM NATH 00462 UCBA0001237 1792 1792 Processed 28/07/2023 3943462222 SOM NATH SO GANESH GIR UCO BANK(607066)
31 BANGANA HP-12-002-084-01148800/50
(SOHARI) 		1312002084NRG24180720230069372 18/07/2023 KULDEEP SINGH 1312002084WL003171 KULDEEP SINGH 00462 UCBA0001237 1915 1915 Processed 28/07/2023 3943462224 KULDEEP SINGH UCO BANK(607066)
32 BANGANA HP-12-002-084-01148800/83
(SOHARI) 		1312002084NRG24180720230069374 18/07/2023 GIAN CHAND 1312002084WL003171 GIAN CHAND 00462 UCBA0001237 1277 1277 Processed 28/07/2023 3943462260 GIAN CHAND S/O NANDA RAM UCO BANK(607066)
33 BANGANA HP-12-002-084-01148800/97
(SOHARI) 		1312002084NRG24180720230069375 18/07/2023 KRISHNA CHAND 1312002084WL003171 KRISHNA CHAND 00462 UCBA0001237 1915 1915 Processed 28/07/2023 3943462259 KRISHAN CHAND UCO BANK(607066)
34 BANGANA HP-12-002-084-01148900/01
(SOHARI) 		1312002084NRG24180720230069376 18/07/2023 NARESH KUMARI 1312002084WL003171 NARESH KUMARI 00462 UCBA0001237 1702 1702 Processed 28/07/2023 3943462227 NARESH KUMARI WO TARSEM LAL UCO BANK(607066)
35 BANGANA HP-12-002-084-01148900/126
(SOHARI) 		1312002084NRG24180720230069377 18/07/2023 JULFI RAM 1312002084WL003171 JULFI RAM 00462 UCBA0001237 790 790 Processed 29/07/2023 3943462226 JULFI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANGANA HP-12-002-084-01148900/128
(SOHARI) 		1312002084NRG24180720230069378 18/07/2023 RAMESH CHAND 1312002084WL003171 RAMESH CHAND 00462 UCBA0001237 1792 1792 Processed 28/07/2023 3943462223 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 BANGANA HP-12-002-084-01148900/16
(SOHARI) 		1312002084NRG24180720230069379 18/07/2023 SANJEEV KUMAR 1312002084WL003171 SANJEEV KUMAR 00462 UCBA0001237 2464 2464 Processed 28/07/2023 3943462225 SANJEEV KUMAR UCO BANK(607066)
38 BANGANA HP-12-002-084-01148900/160
(SOHARI) 		1312002084NRG24180720230069380 18/07/2023 ANITA DEVI 1312002084WL003171 ANITA DEVI 00462 UCBA0001237 1915 1915 Processed 28/07/2023 3943462228 ANITA DEVI W/O AMAR JEET UCO BANK(607066)
39 BANGANA HP-12-002-084-01148900/18
(SOHARI) 		1312002084NRG24180720230069381 18/07/2023 Ramesh Chand 1312002084WL003171 Ramesh Chand 00462 UCBA0001237 1702 1702 Processed 28/07/2023 3943462237 RAMESH CHAND UCO BANK(607066)
SubTotal 37376 37376
Total 75120 75120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180723APB_FTO_50974 Bank of Baroda BARB0VJBSLI Basoli 10080
2 BANGANA HP1312002_180723APB_FTO_50974 Bank of India BKID0007926 UNA 2016
3 BANGANA HP1312002_180723APB_FTO_50974 Central Bank Of India CBIN0280426 UNA 2016
4 BANGANA HP1312002_180723APB_FTO_50974 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 7840
5 BANGANA HP1312002_180723APB_FTO_50974 Kangra Central Co-operative Bank KACE0000078 Takoli 9744
6 BANGANA HP1312002_180723APB_FTO_50974 Punjab National Bank PUNB0213600 RAIPUR 4032
7 BANGANA HP1312002_180723APB_FTO_50974 State Bank of India SBIN0050234 UNA 2016
8 BANGANA HP1312002_180723APB_FTO_50974 UCO Bank UCBA0001237 SOHARI TAKOLI 37376

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